Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
-20,972,000
JPY
|
4,677,294,000
JPY
|
11,064,290,000
JPY
|
— |
15,695,278,000
JPY
|
— | — |
15,743,169,000
JPY
|
15,722,196,000
JPY
|
— |
1,584,000
JPY
|
4,185,390,000
JPY
|
67,994,000
JPY
|
9,410,533,000
JPY
|
— | — | — |
13,525,812,000
JPY
|
-58,627,000
JPY
|
13,663,919,000
JPY
|
— |
13,605,291,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
2,266,244,000
JPY
|
— | — | — |
2,664,143,000
JPY
|
— | — | — | — | — | — | — | — |
1,876,590,000
JPY
|
— | — | — |
2,143,348,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
13,429,034,000
JPY
|
— | — | — |
13,058,053,000
JPY
|
— | — | — | — | — | — | — | — |
11,649,222,000
JPY
|
— | — | — |
11,461,942,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
7,099,148,000
JPY
|
— | — | — |
7,110,633,000
JPY
|
— | — | — | — | — | — | — | — |
5,888,958,000
JPY
|
— | — | — |
5,894,787,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
64,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,488,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
12,356,346,000
JPY
|
— | — | — |
12,520,981,000
JPY
|
— | — | — | — | — | — | — | — |
10,547,056,000
JPY
|
— | — | — |
10,651,711,000
JPY
|
— |
| Operating profit (loss) | — |
-2,227,145,000
JPY
|
1,891,514,000
JPY
|
1,313,189,000
JPY
|
— |
1,072,687,000
JPY
|
— | — |
2,764,218,000
JPY
|
537,072,000
JPY
|
— |
-440,485,000
JPY
|
1,966,559,000
JPY
|
-221,498,000
JPY
|
1,134,351,000
JPY
|
— | — | — |
1,102,166,000
JPY
|
-2,069,181,000
JPY
|
2,879,412,000
JPY
|
— |
810,231,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
9,133,000
JPY
|
— | — | — |
541,000
JPY
|
— | — | — | — | — | — | — | — |
5,996,000
JPY
|
— | — | — |
203,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
139,777,000
JPY
|
— | — | — |
69,381,000
JPY
|
— | — | — | — | — | — | — | — |
95,629,000
JPY
|
— | — | — |
66,715,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,631,000
JPY
|
— | — | — |
8,631,000
JPY
|
— | — | — | — | — | — | — | — |
7,812,000
JPY
|
— | — | — |
7,812,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
523,900,000
JPY
|
— | — | — |
12,126,000
JPY
|
— | — | — | — | — | — | — | — |
298,610,000
JPY
|
— | — | — |
29,984,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
688,565,000
JPY
|
— | — | — |
594,327,000
JPY
|
— | — | — | — | — | — | — | — |
899,184,000
JPY
|
— | — | — |
846,962,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
38,071,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,847,710,000
JPY
|
— | — | — |
1,847,710,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
650,493,000
JPY
|
— | — | — |
594,327,000
JPY
|
— | — | — | — | — | — | — | — |
-948,525,000
JPY
|
— | — | — |
-1,000,747,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
369,323,000
JPY
|
— | — | — |
340,474,000
JPY
|
— | — | — | — | — | — | — | — |
258,983,000
JPY
|
— | — | — |
235,022,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
10,522,000
JPY
|
— | — | — |
9,659,000
JPY
|
— | — | — | — | — | — | — | — |
-192,664,000
JPY
|
— | — | — |
-193,746,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
379,845,000
JPY
|
— | — | — |
350,134,000
JPY
|
— | — | — | — | — | — | — | — |
66,318,000
JPY
|
— | — | — |
41,276,000
JPY
|
— |
| Profit (loss) |
270,648,000
JPY
|
— | — | — |
270,648,000
JPY
|
270,648,000
JPY
|
270,648,000
JPY
|
— | — |
244,192,000
JPY
|
— | — | — | — | — |
-1,014,843,000
JPY
|
-1,014,843,000
JPY
|
-1,014,843,000
JPY
|
-1,014,843,000
JPY
|
— | — | — |
-1,042,023,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
244,192,000
JPY
|
— |
244,192,000
JPY
|
244,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,042,023,000
JPY
|
-1,042,023,000
JPY
|
-1,042,023,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-145,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-145,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
244,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,042,169,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
244,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,042,169,000
JPY
|
— |